Description
IGF::CT::IGF IMPATIENT HEMOLDIALYSIS (636C56048 DEOB)
Base award description: IGF::CT::IGF IMPATIENT HEMOLDIALYSIS SERVICES TO EXTEND PERIOD OF PERIOD 2/1/2015 - 4/30/2015
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-11-05+$39,550= $39,550
- Mod P000012017-03-08-$1,090= $38,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-05 | +$39,550 | $39,550 | IGF::CT::IGF IMPATIENT HEMOLDIALYSIS SERVICES TO EXTEND PERIOD OF PERIOD 2/1/2015 - 4/30/2015 |
| Mod P00001· FUNDING ONLY ACTION | 2017-03-08 | −$1,090 | $38,460 | IGF::CT::IGF IMPATIENT HEMOLDIALYSIS (636C56048 DEOB) |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI U2HGC3UJD9Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321C0056 | NETWORK CONTRACT OFFICE 23 (36C263) · Q502 · MEDICAL- CARDIO-VASCULAR | $171,420 | FY2021 |
| 36C26319N0074 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $69,844 | FY2019 |
| VA26317J1344 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $80,066 | FY2018 |
| VA26316J1010 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $33,142 | FY2017 |
| VA26316D0131 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2017 |
| VA26316J0444 | 618-MINNEAPOLIS VA MED CTR (00618) · Q509 · MEDICAL- INTERNAL MEDICINE | $74,200 | FY2016 |
Other recipients under Q509 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318N0016 | JACKSON & COKER LOCUMTENENS, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $188,769 | FY2018 |
| VA26317J0437 | CURATIVE TALENT LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2017 |
| VA26317C0029 | PERAGO CONTRACT SPECIALISTS LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2017 |
| VA26317P0078 | ESKRIDGE ENTERPRISES, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2017 |
| VA26317A0002 | A-TEAM SOLUTIONS LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0004_3600_VA26313D0214_3600 · retrieved 2026-09-27.